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Advanced Inventory Detail Report

Transferring from Analyst to Accounting... And there is no reporting by grade in Accounting. I can now adjust the value by grade in Accounting which was not available in Analyst - which I like! BUT the advanced detailed inventory report in Account...
Guest over 1 year ago in Rapports / Stocks 0

Cheque templates

double line for Digital signatures for 2 authorized persons for company Logo to be added to company cheques and check numbers Id like our company cheques to follow this same format
Guest over 1 year ago in Rapports 0

Create a monthly Accounts Receivable report with totals

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.
Guest over 1 year ago in Rapports 0

Summary income and expense report

A summary view of income and expenses would be helpful. It would be beneficial to see a condensed report based on categories, instead of all the individual accounts that make up the category total
Guest almost 2 years ago in Rapports 0

Clickable details from T1163 report

In most reports, like income and expense or balance sheet, we can click on a line item to see the detailed transactions behind each total. Can you please add this functionality to the T1163? We need detailed reporting both to justify our numbers t...
Guest over 3 years ago in Rapports 1

PO ET FACTURE

Il faudrait que l'on puisse mettre le # de bon de livraison et mettre le numéro de facture. 2 cases distinctes
Guest about 1 year ago in Rapports 0

Print Receipts for Invoices Paid

Need to be able to print a receipt when a customer pays an invoice.
Guest over 1 year ago in Rapports 1 Already exists

create the option for a cheque log for reports

No description provided
Guest over 1 year ago in Rapports 0

Bank information on Cheques

There is no banking information printed on the cheques, how do i get this information on it, with bank account and cheque number
Guest over 1 year ago in Rapports 1 Will not implement

Make Business Information permanently on the cheque stub

A couple of reasons to do this: 1 - pay stubs require this information to be printed on the stub 2 - if a user has pre-printed business information on the cheque, it messes with the cheque itself to select to print business information This option...
Guest over 1 year ago in Paie / Rapports 0